Gartner Research

Deloitte, KPMG and PricewaterhouseCoopers Responses to the Gartner Financial GRC Use Case

Published: 05 April 2010

ID: G00174006

Analyst(s):
French Caldwell,
John Van Decker

Summary

The responses of Deloitte, KPMG and PricewaterhouseCoopers to a hypothetical and complex financial governance, risk management and compliance use case enable us to analyze their GRC strategies and methodologies.

Table Of Contents

Overview

Gartner's Financial GRC Use Case

Issue: Organizational Silos

Issue: GRC Technology Architecture

Issue: Compliance

Issue: Enterprise Risk Management (ERM)

Issue: Financial Close

Issue: Heterogeneous Financial Application Environment

Objective

Comparing Deloitte, KPMG and PricewaterhouseCoopers on the Issues in the Use Case